| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 1.01B | 829.49M | 576.54M | 499.55M | 397.27M | 301.70M |
| Cost of Revenue | 216.90M | 288.61M | 171.90M | 228.53M | 178.69M | N/A |
| Gross Profit | 794.86M | 540.88M | 404.64M | 271.02M | 218.58M | 301.70M |
| Operating Expenses | 756.32M | 566.54M | -667.83M | 483.70M | 386.43M | 293.09M |
| Selling, General & Admin | 458.71M | 429.39M | 343.94M | 274.90M | 237.51M | 197.92M |
| Research & Development | N/A | N/A | N/A | N/A | 3.51M | N/A |
| Other Operating Expenses | -756.32M | 477.48M | -1.01B | 208.80M | 148.92M | -16.71K |
| Operating Income | 10.41M | 41.12M | -91.29M | 15.85M | 10.85M | 8.61M |
| Other Expenses / Income | 44.77M | -30.03M | 36.69M | -986.48K | 607.95K | 30.39M |
| Before Tax Income | 44.77M | 11.10M | -54.60M | 14.86M | 11.46M | 8.60M |
| Income Tax Expenses | 16.59M | 7.02M | 6.75M | 4.82M | 7.25M | 121.81K |
| Net Income | 15.88M | 4.08M | -61.35M | 10.17M | 4.21M | 8.47M |
| Interest Expenses | 22.82M | 2.03M | -1.99M | N/A | N/A | N/A |
| Basic Shares Outstanding | 84.18M | 82.73M | 82.33M | 82.33M | 82.33M | 82.33M |
| Diluted Shares Outstanding | 340.32M | 336.15M | 82.33M | 82.33M | 82.33M | 82.33M |
| EBITDA | 113.40M | 75.01M | -69.15M | 27.65M | 19.80M | 16.37M |
| EBITDA Margin | 11.21% | 9.04% | -11.99% | 5.53% | 4.98% | 5.43% |
| EBIT | 55.30M | 13.12M | -56.60M | 14.99M | 11.46M | 8.60M |
| EBIT Margin | 5.47% | 1.58% | -9.82% | 3.00% | 2.88% | 2.85% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |